Scenario 1
WebSolutions Pro is a leading web development company based in San Francisco. With a growing client base and an expanding team, the company has been focusing on strengthening its cybersecurity posture. Recently, the company experienced a series of security incidents that highlighted the need for improved security measures. To address these issues, WebSolutions Pro implemented several controls to enhance its overall security framework.
What type of control did WebSolutions Pro implement by providing training sessions to Re employees?
Administrative controls, also known as procedural or management controls, are implemented through policies, procedures, training, and other administrative measures to manage the overall information security program. In the context of ISO/IEC 27032, which focuses on cybersecurity guidelines and best practices, administrative controls play a crucial role in ensuring that employees are aware of their responsibilities and the proper procedures for maintaining security.
WebSolutions Pro implemented training sessions for its employees. This is a classic example of an administrative control because it involves educating and instructing personnel on security policies and procedures. By providing training sessions, the organization ensures that its employees are well-informed about potential security threats, the importance of cybersecurity, and the specific practices they must follow to protect the organization's information assets.
ISO/IEC 27032:2012 - This standard provides guidelines for improving the state of cybersecurity, drawing attention to stakeholders in the cyberspace and their roles and responsibilities.
NIST SP 800-53 - This publication outlines security and privacy controls for federal information systems and organizations. It categorizes controls into families, including administrative controls, which are essential for comprehensive information security programs.
ISO/IEC 27001:2013 - This standard specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS), which includes administrative controls like training and awareness programs.
Administrative controls are vital because they help build a security-aware culture within the organization, reduce human error, and enhance the overall effectiveness of technical and physical security measures.
Which of the following is NOT a component of the ISO/IEC 27032 framework?
ISO/IEC 27032 focuses on cybersecurity aspects such as cyber incident management, cybersecurity controls and best practices, and stakeholder cooperation. It does not cover business strategy formulation, which is outside its scope.
What is the significance of incident prevention as a principle of IRBC?
The significance of incident prevention as a principle of IRBC is that it helps organizations maintain the desired levels of systems availability. By preventing incidents, organizations can avoid disruptions to their operations and ensure that critical systems remain available and functional. This proactive approach to incident management is essential for maintaining business continuity and minimizing downtime. Reference include ISO/IEC 27031, which outlines the importance of preventive measures in ICT readiness for business continuity.
Scenario 8: FindaxLabs is a financial institution that offers money transfers services globally The company Is known for quick money transfers at a low cost. To transfer money, users register with their email addresses and submit a photo of their ID card for identity verification. They also need to provide the recipient s bank account details alongside their own bank account details. Users can track the transfer through their accounts, either from the website or mobile app. As the company operates in a highly sensitive industry, it recognizes the importance of ensuring cybersecurity. As such, FindaxLabs has addressed its cybersecurity concerns through its business continuity plan.
Nevertheless, a few months ago, FindaxLabs detected suspicious activity on its network and realized that it was being attacked The attackers tried to gain access to customer information. Including emails, bank account numbers, and records of financial transactions. Upon receiving the alert, the incident response team responded swiftly Following the ICT readiness for business continuity (IRBC) policy and procedures, they immediately took down the communication channels to the server and went offline. Subsequently, they conducted vulnerability testing and network scanning, but did not identify any other backdoors. After dodging this attack, the company completely changed its approach toward cyber threats. Consequently, cybersecurity became one of their highest priorities.
FindaxLabs established a more comprehensive cybersecurity incident management plan based on its cybersecurity Incident management policy 10 effectively handle and mitigate future incidents and vulnerabilities. The cybersecurity incident management plan outlined a structured approach based on industry best practices and included various phases of the incident response process
The company also created a post-incident report to evaluate the effectiveness of their response capabilities and identify areas for improvement It documented all relevant information related to the incident, such as category, priority, status, and actions taken to resolve it Based on this documentation, it defined the IRBC activities that helped them respond to and recover from disruptions, creating an IRBC timeline. The timeline consisted of three main stages: incident detection, response, and recovery. The company evaluated whether IRBC objectives were met for each phase. Through this evaluation, they determined that improved collaboration between business managers and ICT staff, as well as the implementation of preventive measures such as antivirus and firewalls, would have provided layered protection and better integration of cybersecurity into the business continuity strategy.
Based on the scenario above, answer the following question:
Based on scenario 8. FindaxLabs established the cybersecurity incident management plan based on Us cybersecurity incident management policy. Is this a good practice to follow?
Establishing a cybersecurity incident management plan based on the cybersecurity incident management policy is a good practice. The policy provides a framework and guidelines for managing incidents, while the plan outlines the specific steps and procedures to be followed. This alignment ensures consistency and comprehensiveness in the organization's approach to incident management. Reference for this practice include ISO/IEC 27035, which provides guidelines for information security incident management, emphasizing the need for policies and plans that work together to address and manage incidents effectively.
Which of the following is NOT a responsibility of the information security manager (ISM) within an organization's cybersecurity framework?
The responsibility of allocating resources dedicated to the cybersecurity program typically falls to senior management or the executive leadership, rather than the information security manager (ISM). The ISM's role is more focused on supervising the cybersecurity program, developing metrics, and ensuring the effectiveness of security controls.
ISO/IEC 27001:2013 - Outlines the responsibilities of the ISM, including the supervision of the ISMS and the development of metrics for evaluating control effectiveness, but does not typically include resource allocation.
NIST SP 800-53 - Discusses the roles and responsibilities within an organization's security framework, delineating the management of resources as a responsibility of senior leadership rather than the ISM.
